What's Changed
- Sets a missing Due Date in Purchase Invoice and POS Invoice using the selected Payment Terms Template, so the date matches the chosen terms when auto-filled. (#49233)
- Updates "Trial Balance (Simple)" report to ignore cancelled ledger entries. Adds a mandatory Company filter so the report shows data only for the selected company. (#49411)
- Fixes account balance validation by ignoring cancelled GL Entry records, so balance checks do not count cancelled postings. (#49416)
Full Changelog: v14.90.0...v14.90.1 For these release notes, we used an LLM (OpenAI gpt-5) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.
Authors: @l0gesh29, @barredterra
Reviewers: @ruthra-kumar
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